Judicial
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| Judicial | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 833 | 860 | 872 | (12) |
| Statewide Totals | 833 | 860 | 872 | (12) |
Agencies |
||||
| Supreme Court | 14,338 | 16,386 | 5,546 | 10,840 |
| Court of Appeals | 25,436 | 27,771 | 11,849 | 15,922 |
| Commission on Judicial Conduct | 2,065 | 2,221 | 992 | 1,229 |
| Administrative Office of the Courts | 151,316 | 230,923 | 53,378 | 177,545 |
| Office of Public Defense | 66,849 | 87,168 | 26,642 | 60,526 |
| Office of Civil Legal Aid | 57,470 | 64,347 | 24,561 | 39,786 |
| Statewide Agency Totals | 317,474 | 428,816 | 122,968 | 305,848 |
Objects of Expenditures |
||||
| Salaries And Wages | 92,326 | 96,890 | 41,045 | 55,845 |
| Employee Benefits | 31,772 | 34,993 | 13,593 | 21,400 |
| Professional Svc Contracts | 81,815 | 72,443 | 27,696 | 44,747 |
| Goods\Other Services | 24,992 | 61,126 | 10,104 | 51,022 |
| Travel | 1,928 | 1,682 | 888 | 794 |
| Capital Outlays | 2,309 | 2,341 | 1,065 | 1,276 |
| Inter Agency/Fund Transfers | ||||
| Grants, Benefits & Client Services | 100,574 | 159,765 | 31,398 | 128,367 |
| Interagency Reimbursements | (18,241) | (425) | (2,820) | 2,395 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 317,475 | 428,815 | 122,969 | 305,846 |
Source of Funds |
||||
| General Fund Federal | 1,033 | 1,187 | 450 | 737 |
| General Fund Private/Local | 52 | 368 | 12 | 356 |
| General Fund State | 283,743 | 310,269 | 102,657 | 207,612 |
| Other Funds Non-Appropriated | 190 | 115 | 75 | |
| Other Funds State | 32,647 | 116,801 | 19,735 | 97,066 |
| Total Source of Funds | 317,475 | 428,815 | 122,969 | 305,846 |
